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Closed European Union SuppliesFramework agreement

Potrošni material

Buyer: TERMOELEKTRARNA ŠOŠTANJ d.o.o.

Published
3 April 2024
Place of performance
SI034
Procedure
Negotiated procedure
Documents
1
Notice number
00195308-2024
Reference
e5e7ac3e-4709-4c98-a96c-fae3aac4f2ac
Official source
Official source

CPV codes

Description

Potrošni material

Lots (7)

LotDescriptionCPV codeAmount
1 BRUSNO REZALNI MATERIAL
SI034
14811300 Ruedas de amolar
2 DODAJNI MATERIAL
SI034
31711140 Electrodos
3 TESNILNI MATERIAL
SI034
34312500 Juntas de estanqueidad
4 PLOŠČE ZA IZDELAVO TESNIL
SI034
44425000 Arandelas, juntas, bandas, barras y morteros de relleno
5 GRAFITNI OBROČI
SI034
44425000 Arandelas, juntas, bandas, barras y morteros de relleno
6 PLOŠČATA IN SPIRALNA TESNILA
SI034
44425000 Arandelas, juntas, bandas, barras y morteros de relleno
7 TESNILNI MATERIAL ZA ZELO ZAHTEVNE POGOJE TESNJENJA
SI034
44425000 Arandelas, juntas, bandas, barras y morteros de relleno

Award criteria

Official publications

Other tenders from TERMOELEKTRARNA ŠOŠTANJ d.o.o.

Frequently asked questions

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The contracting authority is TERMOELEKTRARNA ŠOŠTANJ d.o.o. (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.